Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
Payment to Tula Kisan towards construction of Jagannathpur Biswakarma Puja Mandap of Village Jagannathpur , GP Singsal. vide Cheque No-000252 dt. 06.06.2020 ( CR NO- 27#472018-19) MLA LAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100024828581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :06/06/2020
48,145
Deduction
Deduction
TAHASILDAR BARKOTE
76
Deduction
Deduction
BDO,BARKOTE
29
Deduction
Deduction
BDO,BARKOTE
1,000
Deduction
Deduction
Dist Labour Officer
500
Deduction
Deduction
BDO,BARKOTE
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:31 AM.